| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W15QKN24F0163 delivery order | Alloy Surfaces Co Inc | $9.6M | Delivery order for m211s and mju51s | Army | Pyrotechnics and explosives | Feb 18, 2025 DoD 90d |
| W15QKN24F0339 delivery order | Alloy Surfaces Co Inc | $2.7M | Delivery order for m211 countermeasure decoys. | Army | Pyrotechnics and explosives | Jul 7, 2025 DoD 90d |
| W15QKN25F0077 delivery order | Alloy Surfaces Co Inc | $2.0M | Delivery order for mju 51a/b infrared countermeasure flares | Army | Pyrotechnics and explosives | Jan 21, 2025 DoD 90d |
| W15QKN21D0014 IDIQ contract | Alloy Surfaces Co Inc | $0 | This requirement is for the purchase of m211, mju 50, and mju 51 flares. | Army | Pyrotechnics and explosives | Mar 30, 2026 DoD 90d |
| W15QKN23F0482 delivery order | Alloy Surfaces Co Inc | $0 | This requirement is for the purchase of m211 flares | Army | Pyrotechnics and explosives | Feb 27, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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